Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOKRAT BARUTA All 437,564.00 5 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOKRAT BARUTA Gjirokaster 65,664 2020-11-11 2020-11-12 58624520012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale per ndricim, fatura nr. 20,dt.26.10.2020,nr.serie 70607020.Flete hyrje nr. 50/1.dt. 26.10.2020. Urdher prokurimi 57,dt. 19.10.2020,ftese per oferte.
    Bashkia Finiq (3704) SOKRAT BARUTA Delvine 20,000 2019-07-10 2019-07-11 29923260012019 Te tjera materiale dhe sherbime speciale LIK FATUREN NR 38 DATA 24.05.2019 up nr 26 data 23.05.2019 bashkia Finiq
    Bashkia Finiq (3704) SOKRAT BARUTA Delvine 52,000 2019-07-10 2019-07-11 29823260012019 Te tjera materiale dhe sherbime speciale lik fat nr 40 data 28.05.2019 Bashkia Finiq
    Bashkia Finiq (3704) SOKRAT BARUTA Delvine 71,900 2019-07-10 2019-07-11 3023260012019 Te tjera materiale dhe sherbime speciale lik fat nr 38 data 24.05.2019 Bashkia Finiq
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOKRAT BARUTA Gjirokaster 228,000 2019-05-27 2019-05-28 26924520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndricimi, fatura nr. 35,dt. 16.05.2019, nr.serie 62135135. Urdher prokurimi nr. 22, dt. 09.05.2019,ftese per oferte,njoftim fituesi. Flete hyrje nr. 30, dt. 16.05.2019.
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